|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24020220240807923
|
02/02/2024
|
Mangebai
|
3311004WL088941
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828753
|
|
Mangebai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/206
()
|
3311004000NRG24020220240807924
|
02/02/2024
|
Ugeshwar
|
3311004WL088941
|
Ugeshwar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828748
|
|
Ugeshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24020220240807929
|
02/02/2024
|
dhansing
|
3311004WL088941
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828752
|
|
dhansing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24020220240807930
|
02/02/2024
|
kejanti
|
3311004WL088941
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828750
|
|
kejanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24020220240807937
|
02/02/2024
|
Sukontin
|
3311004WL088941
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828746
|
|
Sukontin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24020220240807936
|
02/02/2024
|
surajram
|
3311004WL088941
|
surajram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828751
|
|
surajram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24020220240807938
|
02/02/2024
|
Somji
|
3311004WL088941
|
Somji
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034828743
|
|
Somji
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24020220240807942
|
02/02/2024
|
MANKKUR
|
3311004WL088941
|
MANKKUR
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
04/02/2024
|
|
IB24034828742
|
|
MANKKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24020220240807946
|
02/02/2024
|
Manbati
|
3311004WL088941
|
Manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828757
|
|
Manbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24020220240807945
|
02/02/2024
|
ramprasad
|
3311004WL088941
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828745
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24020220240807950
|
02/02/2024
|
Manki
|
3311004WL088941
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828754
|
|
Manki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/75
()
|
3311004000NRG24020220240807951
|
02/02/2024
|
Fhulbati
|
3311004WL088941
|
Fhulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828755
|
|
Fhulbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24020220240807952
|
02/02/2024
|
Dhasmu
|
3311004WL088941
|
Dhasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828749
|
|
Dhasmu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24020220240807953
|
02/02/2024
|
Sukhmati
|
3311004WL088941
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828747
|
|
Sukhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/776
()
|
3311004000NRG24020220240807954
|
02/02/2024
|
Raini
|
3311004WL088941
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828758
|
|
Raini
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/794
()
|
3311004000NRG24020220240807956
|
02/02/2024
|
Anita
|
3311004WL088941
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828744
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-045-001/47
()
|
3311004000NRG24020220240807932
|
02/02/2024
|
sukonti
|
3311004WL088941
|
sukonti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828756
|
|
sukonti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|